NORTH VALLEY COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH VALLEY COMMUNITY FOUNDATION (EIN 68-0161455)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201410439349302306
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T20:02:34-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TITTLE & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3263 ESPLANADE	AddressLine1
City	CHICO	City
State	CA	State
ZIP Code	95973	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680161455	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH VALLEY COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5308911150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3120 COHASSET ROAD SUITE 8	AddressLine1
City	CHICO	City
State	CA	State
ZIP Code	95973	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEXA VALAVANIS	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	5308911150	Phone
Date Signed	2014-01-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEIDI COPPIN	Name
Phone	5308988647	Phone
Date Prepared	2014-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALEXA VALAVANIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3120 COHASSET ROAD SUITE 8	AddressLine1
City	CHICO	City
State	CA	State
ZIP Code	95973	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3744903	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.NVCF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	ADVANCING THE EDUCATIONAL AND SOCIOLOGICAL INTERESTS OF THE COMMUNITIES SERVED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2355204	ContributionsGrantsPriorYear
Contributions Grants Current Year	3221195	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	167322	ProgramServiceRevenuePriorYear
Program Service Revenue CY	249591	ProgramServiceRevenueCY
Investment Income Prior Year	230061	InvestmentIncomePriorYear
Investment Income Current Year	274117	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2752587	TotalRevenuePriorYear
Total Revenue Current Year	3744903	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1277661	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2730468	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111294	SalariesEtcPriorYear
Salaries Etc Current Year	135498	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	557504	OtherExpensePriorYear
Other Expenses Current Year	588405	OtherExpensesCurrentYear
Total Expenses Prior Year	1946459	TotalExpensesPriorYear
Total Expenses Current Year	3454371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	806128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	290532	RevenuesLessExpensesCY
Total Assets BOY	9889012	TotalAssetsBOY
Total Assets EOY	10902403	TotalAssetsEOY
Total Liabilities BOY	575404	TotalLiabilitiesBOY
Total Liabilities EOY	746705	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9313608	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10155698	NetAssetsOrFundBalancesEOY
Mission Description	ADVANCING THE EDUCATIONAL AND SOCIOLOGICAL INTERESTS OF THE COMMUNITIES SERVED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3219843	Expense
Grants	2730468	Grants
Revenue	249591	Revenue
Description	TO FACILITATE PHILANTHROPY IN BUTTE, COLUSA, GLENN, AND TEHAMA COUNTIES WITHIN THE STATE OF CALIFORNIA AND TO SUPPORT COMMUNITY EFFORTS TO IMPROVE THE QUALITY OF LIFE IN THE NORTH VALLEY	Description
Total Program Service Expense	3219843	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALEXA VALAVANIS	NamePerson
Telephone Number	5308911150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3120 COHASSET ROAD SUITE 8	AddressLine1
City	CHICO	City
State	CA	State
ZIP Code	95973	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ALEXA VALAVANIS
CEO	40.00	X	X	78000	0	0
JOAN STONER
PRESIDENT	2.00	X	X	0	0	0
CAROLYN J NAVA
VICE PRESIDE	2.00	X	X	0	0	0
LORI PARRIS
TREASURER	2.00	X	X	0	0	0
LISA FURR
DIRECTOR	2.00	X		0	0	0
SHERRY HOLBROOK
DIRECTOR	2.00	X		0	0	0
SANDORA NISHIO
DIRECTOR	2.00	X		0	0	0
DEBORAH ROSSI
DIRECTOR	2.00	X		0	0	0
VANESSA SUNDIN
SECRETARY	2.00	X	X	0	0	0
DIANE RUBY
DIRECTOR	2.00	X		0	0	0
MARC NEMANIC
DIRECTOR	2.00	X		0	0	0
KAREN WHITE
CFO	24.00		X	31444	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109444	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3221195	AllOtherContributions
Noncash Contributions	970717	NoncashContributions
Total Contributions	3221195	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM/ADMINISTRATIVE FEES	Description
Total Revenue Column	249591	TotalRevenueColumn
Related Or Exempt Function Income	249591	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	249591	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	274117	TotalRevenueColumn
Exclusion	$274,117	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3744903	TotalRevenueColumn
Related Or Exempt Function Income	249591	RelatedOrExemptFunctionIncome
Exclusion	$274,117	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2651505	Total
Program Services	2651505	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	78963	Total
Program Services	78963	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	109444	Total
Management And General	109444	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3231	Total
Management And General	3231	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10823	Total
Management And General	10823	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	570	Total
Management And General	570	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9900	Total
Management And General	9900	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4363	Total
Management And General	4363	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9115	Total
Management And General	9115	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6348	Total
Management And General	6348	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4367	Total
Management And General	4367	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	104	Total
Management And General	104	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	781	Total
Management And General	781	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2138	Total
Management And General	2138	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CHARITABLE PROJECT EXP	489375	489375
INVESTMENT/BANK FEES	41219		41219
MARKETING	6808		6808
SOFTWARE SUPPORT	5907		5907

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7410	Total
Management And General	7410	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3454371	Total
Program Services	3219843	ProgramServices
Management And General	234528	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20263	BOY
EOY	19951	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	240385	BOY
EOY	197912	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51708	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2072	BOY
EOY	1291	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9478230	BOY
EOY	9564470	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	970717	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	148062	BOY
EOY	148062	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9889012	BOY
EOY	10902403	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	56727	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	575404	BOY
EOY	689978	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	575404	BOY
EOY	746705	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7095984	BOY
EOY	7897057	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2217624	BOY
EOY	2258641	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9313608	BOY
EOY	10155698	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9889012	BOY
EOY	10902403	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	290532	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	551558	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2360876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1725607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3431010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2355204	CurrentTaxYearMinus1Year
Current Tax Year	3221195	CurrentTaxYear
Total	13093892	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2360876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1725607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3431010	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2355204	CurrentTaxYearMinus1Year
Current Tax Year	3221195	CurrentTaxYear
Total	13093892	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	755044	AmountsSubstContributorsTotal
Public Support Total170	12338848	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230061	CurrentTaxYearMinus1Year
Current Tax Year	274117	CurrentTaxYear
Total	1032141	Total

Field	Value	IRS element (for citing)
Total Support	14126033	TotalSupport
Gross Receipts From Admissions Etc	249591	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	24	NumberDAFsHeld
Number Funds Held	364	NumberFundsHeld
Donor Advised Contributions	1322466	DonorAdvisedContributions
Contrib To Funds And Other Accounts	2680520	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	289098	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	3113067	GrantsFundsAndOtherAccounts
Aggregate DAF Value	1759532	AggregateDAFValue
Aggregate Fund Value	7824889	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1977239	BeginningOfYearBalance
Investment Earnings Or Losses	230020	InvestmentEarningsOrLosses
Grants Or Scholarships	146530	GrantsOrScholarships
End Of Year Balance	2060729	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1750219	BeginningOfYearBalance
Contributions	361220	Contributions
Investment Earnings Or Losses	-1952	InvestmentEarningsOrLosses
Grants Or Scholarships	132248	GrantsOrScholarships
End Of Year Balance	1977239	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	735852	BeginningOfYearBalance
Contributions	986084	Contributions
Investment Earnings Or Losses	143828	InvestmentEarningsOrLosses
Grants Or Scholarships	115545	GrantsOrScholarships
End Of Year Balance	1750219	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	647043	BeginningOfYearBalance
Contributions	24939	Contributions
Investment Earnings Or Losses	82921	InvestmentEarningsOrLosses
Grants Or Scholarships	19051	GrantsOrScholarships
End Of Year Balance	735852	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	833727	BeginningOfYearBalance
Investment Earnings Or Losses	-166799	InvestmentEarningsOrLosses
Grants Or Scholarships	19885	GrantsOrScholarships
End Of Year Balance	647043	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52999	OtherCostOrOtherBasis
Depreciation	51708	Depreciation
Book Value	1291	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1291	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENT IN PARTNERSHIP	Description
Book Value	970717	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	970717	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD AS AGENCY ENDOWMENTS	Description
Amount	$689,978	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	689978	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4296461	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	551558	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	551558	RevenueNotRptdF990
Revenue Subtotal	3744903	RevenueSubtotal
Total Revenue Per Form990	3744903	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3454371	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3454371	ExpensesSubtotal
Total Expenses Per Form990	3454371	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIII	ReturnReference
Explanation	PART V, LINE 4 - ITENDED USES FOR ENDOWMENT FUNDS THE HAROLD WILLIAMS ENDOWMENT FUND IS INTENDED TO BENEFIT THE UNDERSERVED YOUTH IN THE PARADISE RIDGE AREA. THE WENDELL LOUGHEAD ENDOWMENT FUND BENEFITS FIVE NONPROFIT ORGANIZATIONS: THE AMERICAN HEART ASSOCIATION, LASSEN CO SEARCH & RESCUE, LASSEN CO HUMANE SOCIETY, BUTTE HOME HEALTH HOSPICE, AND MEDIC ALERT FOUNDATION OF TURLOCK. THE LYDIA SCHULERUD ENDOWMENT FUND BENEFITS THREE BENEFICIARIES AND A YEARLY SCHOLARSHIP RECIPIENT: PARADISE ANIMAL SHELTER HELPERS, CHICO CREEK NATURE CENTER, PARADISE HOSPICE, AND PARADISE HIGH SCHOOL SCHOLARSHIP RECIPIENT. THE HAWAII AUDUBON SOCIETY FUND IS INTENDED TO BENEFIT THE HAWAII AUDUBON SOCIETY.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED SPREADSHEET	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	2391427	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	72	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	103	NumberOfRecipients
Amount Of Cash Grant	78963	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION DOES NOT MAKE ANY DETERMINDATIONS AS TO THE AMOUNT OF GRANTS, ELIGIBILITY, OR SELECTION PROCESS. ALL OUR FUNDS ARE DONOR, COMMITTEE, OR NON-PROFIT BOARD ADVISED. THE ORGANIZATION VERIFIES GRANTEE NON-PROFIT/GOVERNMENT ELIGIBILITY AND MAINTAINS ACCOUNTING RECORDS. THE SELECTION CRITERIA IS DETERMINED BY THE DONOR.	Explanation

Schedule M IRS990ScheduleM

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	970717	NoncashContribsRptdF990
Method Of Determining Revenues	NET BOOK VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD RECEIVES A DRAFT COPY FROM OUR TAX PREPARER. IT IS REVIEWED AT A BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD MEMBER IS REQUIRED TO SIGN FOR RECEIPT OF THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE REVIEWS THE BOARD MEMBERS PARTICIPATION ON A YEARLY BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS COMPARED TO SIMILAR POSITIONS AT OTHER ORGANIZATIONS AND REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN REVIEWED BY THE FULL BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	A STATEMENT IS PUBLISHED ON THE NVCF WEBSITE THAT ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.